HR Block 2013 Annual Report Download - page 69

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62 H&R Block 2013 Form 10-K
Information related to our non-accrual loans is as follows:
(in 000s)
As of April 30, 2013 2012
Loans:
Purchased from SCC $70,327 $88,347
Other 14,906 16,626
85,233 104,973
TDRs:
Purchased from SCC 3,719 3,166
Other 502 1,270
4,221 4,436
Total non-accrual loans $89,454 $109,409
Information related to impaired loans is as follows:
(in 000s)
Balance
With Allowance
Balance
With No Allowance
Total
Impaired Loans Related Allowance
As of April 30, 2013:
Purchased from SCC $ 33,791 $ 84,592 $ 118,383 $ 6,573
Other 7,601 16,932 24,533 2,113
$ 41,392 $ 101,524 $ 142,916 $ 8,686
As of April 30, 2012:
Purchased from SCC $ 56,128 $ 97,591 $ 153,719 $ 14,917
Other 7,137 19,684 26,821 2,386
$ 63,265 $ 117,275 $ 180,540 $ 17,303
Information related to the allowance for impaired loans is as follows:
(in 000s)
As of April 30, 2013 2012
Portion of total allowance for loan losses allocated to impaired loans and TDR loans:
Based on collateral value method $3,762 $9,551
Based on discounted cash flow method 4,924 7,752
$8,686 $17,303